| Payment ID | 97075 |
|---|---|
| Date Created | 03/12/25 10:18 am |
| Created By | Gloria Jimenez |
| Service Request | 94232 |
| Application ID | 85467 |
| Authorization Number | 225158 |
| Applicant Information | |
| Name | Otelia Jones |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170604167 |
| Payment Type | Moving Fees |
| Type of Service Request | Moving Fees |
| Moving Company | Al’s Moving Company |
| Contact Name | Al’s Moving Company |
| Is this move related to donated furniture? | No |
| Move From Address | 1813 S 19th Waco, Texas 76706 Map It |
| Move To Address | 209 Rose St. Unit A Waco, Texas 76704 Map It |
| Payment Details | |
| Payment Amount | $400.00 |
| Receipt Amount | $400.00 |
| Receipt Date | 03/11/2025 |
| Comments | moving paid to Al's moving in the amount of $400 plus a bank fee of $1.00 for money order |
| Receipt | 97075-Jones.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/12/2025 |
